AVT Natural Products Limited (AVTNPL.NS) - Quarterly Income Statement

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AVTNPL.NS
Financials

91.36 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2015 Q4	2013 Q4	2013 Q3	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,045.199	1,250.231	1,541.921	1,352.227	1,028.213	1,342.916	1,388.001	1,604.04	1,486.7	1,239.665	1,481.372	1,347.427	1,471.849	1,255.737	1,296.423	1,253.991	1,045.128	966.588	1,174.201	1,078.665	744.651	983.878	879.774	759.092	768.791	833.1	606.7	854.783	762.2	651.8	696.575	634	614.8	724.6
Cost of Revenue Numbers are in millions	657.878	665.72	821.615	673.885	484.283	414.216	584.498	696.571	569.627	861.103	603.66	649.179	800.929	873.716	644.114	663.594	505.005	728.288	592.872	516.278	337.458	720.548	362.208	288.855	455.617	412.2	290.2	697.366	367.9	299.4	548.18	286	228.4	362.4
Gross Profit Numbers are in millions	387.321	584.511	720.306	678.342	543.93	928.7	803.503	907.469	917.073	378.562	877.712	698.248	670.92	382.021	652.309	590.397	540.123	238.3	581.329	562.387	407.193	263.33	517.566	470.237	313.174	420.9	316.5	157.417	394.3	352.4	148.394	348	386.4	362.2
Gross Profit Ratio Numbers are in millions	0.371	0.468	0.467	0.502	0.529	0.692	0.579	0.566	0.617	0.305	0.592	0.518	0.456	0.304	0.503	0.471	0.517	0.247	0.495	0.521	0.547	0.268	0.588	0.619	0.407	0.505	0.522	0.184	0.517	0.541	0.213	0.549	0.628	0.5
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.11	0	0	0	2.421	0	0	0	8.086	0	0	0	34.195	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	458.912	0	0	0	492.083	0	0	0	222.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.801	0	0	0	0.627	0	0	0	0.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	343.191	459.713	397.373	355.998	150.418	492.71	385.113	415.435	149.665	223.521	134.665	126.126	281.119	417.047	135.02	128.979	129.503	187.058	129.339	127.429	110.499	172.702	144.021	99.875	92.616	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	48.684	45.112	-1.491	51.018	30.903	-6.998	-8.517	28.813	10.189	-54.639	18.478	20.071	17.145	-28.049	16.546	9.824	3.568	-36.955	18.426	12.866	12.301	-31.592	0.047	9.105	26.163	343.8	224.8	78.265	179.3	154.5	-8.731	155.5	185.4	130.1
Operating Expenses Numbers are in millions	343.191	459.713	397.373	548.848	466.364	723.25	578.933	589.564	589.654	215.338	519.18	513.647	464.56	256.633	437.908	477.042	432.161	163.015	404.826	440.795	346.207	99.514	448.515	406.562	264.913	343.8	224.8	78.265	179.3	154.5	-8.731	155.5	185.4	130.1
Operating Income Numbers are in millions	44.13	124.798	322.933	180.511	77.566	198.451	216.053	346.718	327.419	163.226	358.532	184.601	206.36	125.388	214.401	113.355	107.962	75.285	176.503	121.592	60.986	163.816	69.051	63.675	48.261	75.4	91.3	77.905	211.6	195.8	157.125	192.5	201	232.1
Operating Income Ratio Numbers are in millions	0.042	0.1	0.209	0.133	0.075	0.148	0.156	0.216	0.22	0.132	0.242	0.137	0.14	0.1	0.165	0.09	0.103	0.078	0.15	0.113	0.082	0.167	0.078	0.084	0.063	0.091	0.15	0.091	0.278	0.3	0.226	0.304	0.327	0.32
Total Other Income Expenses Net Numbers are in millions	35.081	23.761	-20.991	-22.795	24.927	-19.331	-14.717	-12.602	3.298	30.391	5.656	9.74	7.932	37.796	8.057	1.898	-3.374	15.433	3.524	0.952	-6.33	-49.974	-9.127	-5.829	18.689	-1.7	-0.4	-1.246	-3.4	-2.1	-11.26	-12.9	-13.6	-15.8
Income Before Tax Numbers are in millions	79.211	148.559	301.942	157.716	102.493	179.12	201.336	334.116	330.717	193.618	364.188	194.341	214.292	163.184	222.458	115.253	104.588	90.718	180.027	122.544	54.656	113.842	59.924	57.846	66.95	75.4	91.3	77.905	211.6	195.8	145.865	179.6	187.4	216.3
Income Before Tax Ratio Numbers are in millions	0.076	0.119	0.196	0.117	0.1	0.133	0.145	0.208	0.222	0.156	0.246	0.144	0.146	0.13	0.172	0.092	0.1	0.094	0.153	0.114	0.073	0.116	0.068	0.076	0.087	0.091	0.15	0.091	0.278	0.3	0.209	0.283	0.305	0.299
Income Tax Expense Numbers are in millions	19.634	38.939	77.852	41.998	19.039	37.722	67.765	83.624	82.192	35.015	98.754	53.275	50.891	45.124	56.676	24.339	26.434	6.726	51.362	47.115	2.727	39.864	17.361	13.6	19.3	29.7	33.3	54.5	70.4	65.3	55.859	59.2	62.8	73.5
Net Income Numbers are in millions	59.577	109.62	224.09	115.718	83.454	141.399	133.571	250.492	248.525	158.602	265.434	141.066	163.401	118.06	165.782	90.914	78.154	83.992	128.665	75.429	51.929	73.978	42.563	44.246	47.65	45.7	58	23.405	141.2	130.5	90.006	120.4	124.6	142.8
Net Income Ratio Numbers are in millions	0.057	0.088	0.145	0.086	0.081	0.105	0.096	0.156	0.167	0.128	0.179	0.105	0.111	0.094	0.128	0.072	0.075	0.087	0.11	0.07	0.07	0.075	0.048	0.058	0.062	0.055	0.096	0.027	0.185	0.2	0.129	0.19	0.203	0.197
EPS Numbers are in millions	0.39	0.72	1.47	0.76	0.93	0.93	0.88	1.64	1.63	1.04	1.74	0.93	1.07	0.78	1.09	0.6	0.51	0.55	0.84	0.5	0.34	0.49	0.28	0.29	0.31	0.3	0.38	0.15	0.93	0.86	0.59	0.79	0.82	0.94
EPS Diluted Numbers are in millions	0.39	0.72	1.47	0.76	0.93	0.93	0.88	1.64	1.63	1.04	1.74	0.93	1.07	0.78	1.09	0.6	0.51	0.55	0.84	0.5	0.34	0.49	0.28	0.29	0.31	0.3	0.38	0.15	0.93	0.86	0.59	0.79	0.82	0.94
EBITDA Numbers are in millions	78.46	158.603	358.4	216.9	141.581	233.621	256.911	372.578	369.572	216.677	415.772	241.633	260.362	191.571	273.397	160.387	148.814	111.92	233.975	167.529	106.333	138.022	110.691	90.809	90.803	96.2	103.5	99.169	227.9	208.7	167.565	202.6	211	242.2
EBITDA Ratio Numbers are in millions	0.075	0.127	0.232	0.16	0.138	0.174	0.185	0.232	0.249	0.175	0.281	0.179	0.177	0.153	0.211	0.128	0.142	0.116	0.199	0.155	0.143	0.14	0.126	0.12	0.118	0.115	0.171	0.116	0.299	0.32	0.241	0.32	0.343	0.334

AVT Natural Products Limited

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